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Table of Contents

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Accessing Requisitions Pending Review and Approval

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  1. Another way to get to your requisitions is by using the icons on the left.

    1. Navigate to Orders > Approvals > Requisitions to Approve.

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To see all of the shared requisitions waiting to be assigned to an Approver, click on Requisitions under the Unassigned Approvals section.

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Additional filter options are also available in the left Filter bar and can filter by:

Date Range

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| Supplier

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| Supplier Class

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| Department

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| Current Workflow Step
Status Flags

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| Assigned Approver

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| And many more.

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Assigning Requisitions to Myself

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  1. From the My PR Approvals folder, you also have the following options on selected requisitions. You can…

    1. Forward…

    2. Return to Shared Folder

    3. Place on Hold

    4. Add Notes to History

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At times, you may find it necessary to have the originator of the requisition make changes before you approve it.

  • In the requisition, navigate to the Document Available Actions drop-down menu.

  • From Available Actions, select Return to Requester.

  • You will be prompted to enter a Reason for return.

  • Click Save Changes.

Requisitions can be returned but Purchase Orders CANNOT be returned.

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